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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Century Power Equipment <br />Fund: 101 GENERAL FUND <br />Department: 5200 Parks & Recreation <br />101-5200-44375 SAFETY EQUIP CHAPS / HELME Century Power Equipment SAFETY EQUIP CHAPS / HELMET (43.00)None <br /> Total Department 5200 Parks & Recreation 61.63 <br /> Total Fund 101 GENERAL FUND 123.26 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-41600 SAFETY EQUIP CHAPS / HELME Century Power Equipment SAFETY EQUIP CHAPS / HELMET (42.99)None <br />603-9500-44040 MAINTENANCE/PARTS_ PARK EQ Century Power Equipment MAINTENANCE/PARTS_ PARK EQUIPMENT 65.64 None <br />603-9500-44040 MAINTENANCE/PARTS_ LAWN MO Century Power Equipment MAINTENANCE/PARTS_ LAWN MOWER BLADES 38.99 None <br /> Total Department 9500 SURFACE WATER 61.64 <br /> Total Fund 603 STORMWATER 61.64 <br />Total Vendor Century Power Equipment:184.90 <br />Vendor: Cintas Corp <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 95.98 None <br />101-3100-42150 RUGS/SOAP/RAGS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 40.37 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 101.21 None <br />101-3100-44170 PW - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 178.27 None <br /> Total Department 3100 Public Works 415.83 <br />Department: 5200 Parks & Recreation <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 23.35 None <br />101-5200-44170 PARK & REC - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 41.14 None <br /> Total Department 5200 Parks & Recreation 64.49 <br /> Total Fund 101 GENERAL FUND 480.32 <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 18.68 None <br />601-9400-44170 WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 32.91 None <br /> Total Department 9400 WATER 51.59 <br /> Total Fund 601 WATER 51.59 <br />Fund: 602 SEWER <br />Department: 9450 SEWER <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 7.78 None <br />602-9450-44170 SEWER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 13.71 None <br /> Total Department 9450 SEWER 21.49 <br /> Total Fund 602 SEWER 21.49 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 4.68 None <br />603-9500-44170 SURFACE WATER - UNIFORMS Cintas Corp CLEANING, MAINT & SUPPLIES - PW 8.23 None <br /> Total Department 9500 SURFACE WATER 12.91 <br />05/14/2026 03:04 PM Page:7/23